Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:33:00 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_170823FTO_467333

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KASINAGAR

OR-24-003-010-002/1516179364 (RANIPETA)

2424003000NRG24170820230280832

17/08/2023

Misala Krishna

2424003WL015885

Misala Krishna

00468

UBIN0804380

1422

1422

Processed

30/08/2023

4973571994

Misala Krishna

()

2

KASINAGAR

OR-24-003-010-002/6235 (RANIPETA)

2424003000NRG24170820230280839

17/08/2023

BODU SURAMMA

2424003WL015885

BODU SURAMMA

00468

UBIN0804380

1422

1422

Processed

30/08/2023

4973571993

BODU SURAMMA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003010_170823FTO_467333	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	2844

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